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Home My WebLink About235223 07/22/14 r Q CITY OF CARMEL, INDIANA VENDOR: 313000 ,,,,,,,,,, „ ONE CIVIC SQUARE THE UNIFORM HOUSE, INC. CHECKAMOUNT: S 1,445.96CARMEL, INDIANA 46032 1927 NORTH CAPITOL AVE. CHECK NUMBER: 235223 INDIANAPOLIS IN 46202 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 1081 4356004 466024 388.94 STAFF CLOTHING 1091 4356004 466024 622.32 STAFF CLOTHING 1125 4356004 466024 100.01 STAFF CLOTHING 1094 4356004 467883 239.68 STAFF CLOTHING 1091 4356004 B00466940 95.01 STAFF CLOTHING f 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 THE 6/12/2014 TELE:317-926-4467 RM Page 1 of 1 FAX:317-926-4460 =�® P.O.NUMBER: 37115 www.uniformhouse.com N 7CE , INC. CLERK: Dorothea K. UN 1 2 2014 Invoice 000466024 BILL TO: SHIP TO: Carmel Clay Parks& Recreation Dawn Koepper Administration Office Carmel Clay Parks& Recreation 1411 E. 116th Street MIKE DEL BOX Carmel, IN 46032 Carmel IN 46032 Part Number I} se crrptiort Ordered Shipped rlce� T tai P ...............xe..�.,�c.�,.:�..z.,�.,�s.wn.�.�- K500-NV-2X Port Author Silk Touch Piq Knit 2 f 2 14.96 29.92 L500-NV-S Silk Touch Sport Shirt Ladies 10�/` 10 13.55 135.50 K520-NV-L Silk Touch Interlock Polo 1 ✓" 1 14.23 14.23 L520-NV-S Ladies Silk Touch Interlock Polo 2 r 2 14.23 28.46 L520-NV-M Ladies Silk Touch Interlock Polo 2 t✓ 2 14.23 28.46 L520-NV-2X Ladies Silk Touch Interlock Polo 2V 2 15.59 31.18 K469-NV-S Sport Tek Dri Mesh Sport Shirt 3 3 18.48 55.44 K469-NV-M Sport Tek Dri Mesh Sport Shirt 4v1 4 18.48 73.92 K469-NV-L Sport Tek Dri Mesh Sport Shirt 3y, 3 18.48 55.44 K469-NV-XL Sport Tek Dri Mesh Sport Shirt 4 4 18.48 73.92 L469-NV-M Womens Dri-Mesh Polo 41,/ 4 18.48 73.92 L469-NV-L Womens Dri-Mesh Polo 8✓ 8 18.48 147.84 L469-NV-XL Womens Dri-Mesh Polo 5 v/ 5 18.48 92.40 G500-NV-M 5.4 OZ HEAVY COTTON TEE 1-V 17 5.22 88.74 G500-NV-L 5.4 OZ HEAVY COTTON TEE 20� 20 5.22 104.40 C830-KH/CHAR PORT AUTHORITY SANDWICH BILL 10 10 7.75 77.50 BLUE HAT r4.d�-- COrreve& USNOOR9 Mike's IN WARHOUSE HOLDING IN BOX Odor 1 1 0.00 0.00 COMPLETE DK -35L0C)04;: 55,E U�n��rw� I h�eU�Owj -- 1 125-q-01 10% _qq Sub Total $1,111.27 IN 7% $0.00 Total $1,111.27 Paid $0.00 Balance $1,111.27 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. INDIANAPOLIS,IN 46202 ref.� r + i HE 7/8/2014 TELE:317-926-446 � 1 tV ORM Page 1 of 1 FAX:317-926-44y P.O. NUMBER: XX-801 www.uniform ouse.c L HOUSE, INC. CLERK: Mike O. Invoice 000467883 BILL TO: SHIP TO: Carmel Clay Parks& Recreation Dawn Koepper Administration Office Carmel Clay Parks& Recreation 1411 E. 116th Street MIKE DEL BOX Carmel, IN 46032 Carmel IN 46032 z Pat Number Descnptlon Ordered Shipped Pr c Total J701-RED-M Men's PA Successor Jacket 2 2 34.24 68.48 J701-RED-L Men's PA Successor Jacket 1 1 34.24 34.24 L701-RED-S Women's PA Successor Jacket 2 2 34.24 68.48 L761-RED-M Women's PA Successor Jacket 2 2 34.24 68.48 logo-Carmel Clay Carmel Clay Parks and Recreaction 7 7 0.00 0.00 Mike's Mike's Delivery Box COMPLETE SE 1 1 0.00 0.00 Await o pckjs 0 14-431�)&oo� Sub Total $239.68 IN 7% $0.00 Total $239.68 Paid $0.00 Balance $239.68 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. 1927 N.CAPITOL AVE. g+ INDIANAPOLIS,IN 46202 THE HE 7/1/2014 TELE:317-926-4467 YNORM Page 1 of 1 FAX:317-926-4460tyril P.O. NUMBER: XX-741 www.uniformhouse.com HOUSE, INC. CLERK: Sigal T. E IVSD Invoice 600466940 BILL TO: �1 1� ® 2 2914 SHIP TO: Carmel Clay Parks & Recreatio M Dawn Koepper Administration Office Carmel Clay Parks& Recreation 1411 E. 116th Street '3Y: ' MIKE DEL BOX Carmel, IN 46032 Carmel IN 46032 Parf Number 3 D�cs ripIon � �' Orrferetl Shipped Pree oia(' - 88095-NV-L Mens Microfleece Unlined Jacket 2 2 31.67 63.34 78025-NV-M Ladies Microfleece Unlined Jacket 1 1 31.67 31.67 logo-Carmel Clay Carmel Clay Parks and Recreaction 3 3 0.00 0.00 Mike's Mike's Delivery Box COMPLETE SE 1 1 0.00 0.00 I o ql^ 3 5 tpoo� Sub Total $95.01 IN 7% $0.00 Total $95.01 Paid $0.00 Balance $95.01 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 313000 Uniform House, Inc., The Terms 1927 N. Capitol Ave Indianapolis, IN 46202 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/12/14 466024 Uniform inventory 37115 $ 100.01 6/12/14 466024 Uniform inventory 37115 $ 388.94 6/12/14 466024 Uniform inventory - 3711-5'- $ _ '622.32- 7/8/14 622.32 7/8/14 467883 Aquatics jackets xa801 $ 239.68 7/1/14 B00466940 Staff uniforms xx741 $ 95.01 Total $ 1,445.96 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. 313000 Uniform House, Inc.,The Allowed 20 1927 N. Capitol Ave Indianapolis, IN 46202 In Sum of$ $ 1,445.96 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 466024 4356004 $ 100.01 1 hereby certify that the attached invoice(s), or 1081-99 466024 4356004 $ 388.94 bill(s)is(are)true and correct and that the 1091 466024 4356004 $ 622.32 materials or services itemized thereon for 1094 467883 4356004 $ 239.68 which charge is made were ordered and 1091 B00466940 4356004 $ 95.01 received except i 16-Jul 2014 i I 4 Signature $ 1,445.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund j I